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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : PALIMPSESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | PALIMPSESTE |
| Siren | 384949863 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8741 |
| Management number | 2010B00411 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 CHEVREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 496.00 | 3 496.00 | 3 496.00 | |
028 Tangible Assets | 31 940.00 | 31 940.00 | 31 940.00 | |
044 Total Fixed Assets | 35 436.00 | 35 436.00 | 35 436.00 | |
068 Receivables – Trade and related accounts | 17 515.00 | 14 400.00 | 3 115.00 | 17 515.00 |
072 Receivables – Other | 9 586.00 | 9 586.00 | 9 586.00 | |
084 Cash | 12 925.00 | 12 925.00 | 12 925.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 026.00 | 14 400.00 | 25 626.00 | 40 026.00 |
110 Total Assets | 75 462.00 | 49 836.00 | 25 626.00 | 75 462.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | -41 501.00 | |||
136 Profit for the Year | 3 404.00 | |||
142 Total Equity - Total I | 3 826.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
172 Other debts | 20 567.00 | |||
176 Total debts | 21 800.00 | |||
180 Liabilities Total | 25 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 975.00 | 46 976.00 | 78 975.00 | |
230 Other income | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 78 975.00 | 46 976.00 | 78 975.00 | |
242 Other external expenses | 73 717.00 | 56 794.00 | 73 717.00 | |
244 Taxes, duties and similar payments | 1 553.00 | 1 400.00 | 1 553.00 | |
250 Staff compensation | 57 329.00 | 57 329.00 | ||
252 Social security contributions | 300.00 | 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 571.00 | 58 194.00 | 75 571.00 | |
270 Operating profit | 3 404.00 | -11 219.00 | 3 404.00 | |
290 Exceptional income | 1 256.00 | 1 256.00 | ||
300 Exceptional expenses | 3 487.00 | |||
310 Profit or loss | 3 404.00 | -14 706.00 | 3 404.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 436.00 | 35 436.00 | ||
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